The revenue for the September 2024 quarter is pegged at Rs. 1086.54 millions, about 10.93% up against Rs. 979.44 millions recorded during the year-ago period.Net profit was down at Rs. 159.71 millions against Rs. 832.14 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.81%.Operating profit surged to 732.79 millions from the corresponding previous quarter of 574.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1086.54 | 979.44 | 10.93 | 2086.58 | 2044.69 | 2.05 | 3983.99 | 4425.95 | -9.99 |
| Other Income | 11.41 | 19.40 | -41.19 | 13.19 | 20.17 | -34.61 | 30.08 | 4.19 | 617.90 |
| PBIDT | 732.79 | 574.88 | 27.47 | 1323.12 | 1260.82 | 4.94 | 2369.20 | 2575.95 | -8.03 |
| Interest | 507.19 | 411.76 | 23.18 | 944.23 | 853.54 | 10.63 | 1675.64 | 1481.46 | 13.11 |
| PBDT | 225.60 | 1121.58 | -79.89 | 378.89 | 1365.74 | -72.26 | 1652.02 | 1094.49 | 50.94 |
| Depreciation | 9.42 | 1.68 | 460.71 | 17.59 | 3.17 | 454.89 | 8.64 | 6.49 | 33.13 |
| PBT | 216.18 | 1119.90 | -80.70 | 361.30 | 1362.57 | -73.48 | 1643.38 | 1088.00 | 51.05 |
| TAX | 56.47 | 287.76 | -80.38 | 93.59 | 352.95 | -73.48 | 416.81 | 301.20 | 38.38 |
| Deferred Tax | 186.74 | 540.65 | -65.46 | 192.52 | 556.82 | -65.43 | 370.77 | 76.27 | 386.13 |
| PAT | 159.71 | 832.14 | -80.81 | 267.71 | 1009.62 | -73.48 | 1226.57 | 786.80 | 55.89 |
| Equity | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 |
| PBIDTM(%) | 67.44 | 58.69 | 14.90 | 63.41 | 61.66 | 2.83 | 59.47 | 58.20 | 2.18 |
